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ATP Langsigtet Dansk Kapital K/S — Credit Rating and Financial Key Figures
CVR number: 44676095
Kongens Vænge 8, 3400 Hillerød
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Other operating expenses | -37 547.00 | - 545.00 |
| EBIT | -36 714.00 | - 182 172.00 |
| Other financial income | 155.00 | 65.00 |
| Other financial expenses | -17.00 | -20.00 |
| Reduction non-current investment assets | - 207 664.00 | |
| Income from other inv. held as non-curr. assets | 833.00 | 26 037.00 |
| Pre-tax profit | -36 575.00 | - 182 128.00 |
| Net earnings | -36 575.00 | - 182 128.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 503 182.00 | 1 379 527.00 |
| Investments total | 1 503 182.00 | 1 379 527.00 |
| Non-current loans receivable | 1 357 529.00 | 1 357 529.00 |
| Long term receivables total | 1 357 529.00 | 1 357 529.00 |
| Inventories total | ||
| Current other receivables | 833.00 | 500.00 |
| Short term receivables total | 833.00 | 500.00 |
| Cash and bank deposits | 330.00 | 3 615.00 |
| Cash and cash equivalents | 330.00 | 3 615.00 |
| Balance sheet total (assets) | 2 861 874.00 | 2 741 171.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 2 878 287.00 | 2 942 693.00 |
| Other reserves | -20 019.00 | |
| Profit of the financial year | -36 575.00 | - 182 128.00 |
| Shareholders equity total | 2 841 712.00 | 2 740 546.00 |
| Provisions | -1.00 | -1.00 |
| Non-current liabilities total | ||
| Current owed to group member | 20 163.00 | 626.00 |
| Current liabilities total | 20 163.00 | 626.00 |
| Balance sheet total (liabilities) | 2 861 874.00 | 2 741 171.00 |
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